Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_101023FTO_625402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-003-001/10645
(BANUAGUDA) 		2430004000NRG24101020230707061 10/10/2023 SUBARNA MALI 2430004WL044641 SUBARNA MALI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694530 Account closed
2 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24101020230707062 10/10/2023 SANYASI PUJARI 2430004WL044641 SANYASI PUJARI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694533 No Such Account
3 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24101020230707063 10/10/2023 SANYASI PUJARI 2430004WL044641 SANYASI PUJARI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694534 No Such Account
4 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24101020230707064 10/10/2023 LAXMU BHATRA 2430004WL044641 LAXMU BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694504 LAXMU BHATRA ()
5 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24101020230707065 10/10/2023 RAGHU GOUDA 2430004WL044641 RAGHU GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694531 Account closed
6 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24101020230707066 10/10/2023 DHANAMATI BHATRA 2430004WL044641 DHANAMATI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694503 DHANAMATI BHATRA ()
7 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24101020230707068 10/10/2023 HARASING MAJHI 2430004WL044641 HARASING MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694519 Account closed
8 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24101020230707067 10/10/2023 NARSINGH MAJHI 2430004WL044641 NARSINGH MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694518 Account closed
9 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24101020230707069 10/10/2023 SHUKARU SANTA 2430004WL044641 SHUKARU SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694524 SHUKARU SANTA ()
10 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24101020230707070 10/10/2023 SHUKARU SANTA 2430004WL044641 SHUKARU SANTA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694525 SHUKARU SANTA ()
11 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24101020230707071 10/10/2023 NILAKANTHA GOUDA 2430004WL044641 NILAKANTHA GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694513 Account closed
12 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24101020230707072 10/10/2023 NILAKANTHA GOUDA 2430004WL044641 NILAKANTHA GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694514 Account closed
13 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24101020230707073 10/10/2023 GORA MAJHI 2430004WL044641 GORA MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694515 Account closed
14 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24101020230707075 10/10/2023 DASHARATH MAJHI 2430004WL044641 DASHARATH MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694505 Account closed
15 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24101020230707074 10/10/2023 DASHARATHA MAJHI 2430004WL044641 DASHARATHA MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694521 No Such Account
16 JHORIGAM OR-30-004-003-003/19357
(BANUAGUDA) 		2430004000NRG24101020230707076 10/10/2023 GOBARDHAN HARIJAN 2430004WL044641 GOBARDHAN HARIJAN 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694520 GOBARDHAN HARIJAN ()
17 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24101020230707077 10/10/2023 RAISING GOND 2430004WL044641 RAISING GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694507 No Such Account
18 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24101020230707078 10/10/2023 RAISING GOND 2430004WL044641 RAISING GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694506 Account closed
19 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24101020230707079 10/10/2023 MOHAN GOND 2430004WL044641 MOHAN GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694508 Account closed
20 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24101020230707080 10/10/2023 MOHAN GOND 2430004WL044641 MOHAN GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694509 Account closed
21 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24101020230707082 10/10/2023 URDHAB GOUDA 2430004WL044641 URDHAB GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694511 Account closed
22 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24101020230707081 10/10/2023 URDHABA GOND 2430004WL044641 URDHABA GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694510 Account closed
23 JHORIGAM OR-30-004-003-003/19413
(BANUAGUDA) 		2430004000NRG24101020230707083 10/10/2023 BAN MAJHI 2430004WL044641 BAN MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694516 Account closed
24 JHORIGAM OR-30-004-003-003/30182
(BANUAGUDA) 		2430004000NRG24101020230707084 10/10/2023 BAISHAKU GOND 2430004WL044641 BAISHAKU GOND 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694512 Account closed
25 JHORIGAM OR-30-004-003-003/30317
(BANUAGUDA) 		2430004000NRG24101020230707085 10/10/2023 TILA MAJHI 2430004WL044641 TILA MAJHI 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694517 Account closed
26 JHORIGAM OR-30-004-003-004/19501
(BANUAGUDA) 		2430004000NRG24101020230707086 10/10/2023 AITU BHATRA 2430004WL044641 AITU BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694488 AITU BHATRA ()
27 JHORIGAM OR-30-004-003-004/19508
(BANUAGUDA) 		2430004000NRG24101020230707087 10/10/2023 PADAN GOUDA 2430004WL044641 PADAN GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694491 No Such Account
28 JHORIGAM OR-30-004-003-004/19509
(BANUAGUDA) 		2430004000NRG24101020230707088 10/10/2023 SANTI BHATRA 2430004WL044641 SANTI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694527 SANTI BHATRA ()
29 JHORIGAM OR-30-004-003-004/19520
(BANUAGUDA) 		2430004000NRG24101020230707089 10/10/2023 ANTA HARIJAN 2430004WL044641 ANTA HARIJAN 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694496 ANTA HARIJAN ()
30 JHORIGAM OR-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24101020230707090 10/10/2023 GHANA HARIJAN 2430004WL044641 GHANA HARIJAN 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694528 GHANA HARIJAN ()
31 JHORIGAM OR-30-004-003-004/19533
(BANUAGUDA) 		2430004000NRG24101020230707091 10/10/2023 SIGRA MAJHI 2430004WL044641 SIGRA MAJHI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694526 SIGRA MAJHI ()
32 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24101020230707092 10/10/2023 MAJHI GOUDA 2430004WL044641 MAJHI GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694493 MAJHI GOUDA ()
33 JHORIGAM OR-30-004-003-004/19545
(BANUAGUDA) 		2430004000NRG24101020230707093 10/10/2023 AGARU GANDA 2430004WL044641 AGARU GANDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694494 Account closed
34 JHORIGAM OR-30-004-003-004/19581
(BANUAGUDA) 		2430004000NRG24101020230707094 10/10/2023 BASU SAMRATH 2430004WL044641 BASU SAMRATH 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694500 BASU SAMRATH ()
35 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004000NRG24101020230707095 10/10/2023 NARASING BHATRA 2430004WL044641 NARASING BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694485 NARASING BHATRA ()
36 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004000NRG24101020230707096 10/10/2023 SANABARI BHATRA 2430004WL044641 SANABARI BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694486 SANABARI BHATRA ()
37 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24101020230707097 10/10/2023 DHANIRAM SAMRATH 2430004WL044641 DHANIRAM SAMRATH 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694499 DHANIRAM SAMRATH ()
38 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004000NRG24101020230707098 10/10/2023 SADA GAOUDA 2430004WL044641 SADA GAOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694502 SADA GAOUDA ()
39 JHORIGAM OR-30-004-003-004/19672
(BANUAGUDA) 		2430004000NRG24101020230707099 10/10/2023 JAMUNA PUJARI 2430004WL044641 JAMUNA PUJARI 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694487 JAMUNA PUJARI ()
40 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004000NRG24101020230707100 10/10/2023 KASHINATH GOUDA 2430004WL044641 KASHINATH GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694495 KASHINATH GOUDA ()
41 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004000NRG24101020230707101 10/10/2023 BHAGABAN BHATRA 2430004WL044641 BHAGABAN BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694497 BHAGABAN BHATRA ()
42 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004000NRG24101020230707102 10/10/2023 DHANESWAR SAMRATH 2430004WL044641 DHANESWAR SAMRATH 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694536 DHANESWAR SAMRATH ()
43 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004000NRG24101020230707103 10/10/2023 DHANESWAR SAMRATH 2430004WL044641 DHANESWAR SAMRATH 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694535 DHANESWAR SAMRATH ()
44 JHORIGAM OR-30-004-003-004/19707
(BANUAGUDA) 		2430004000NRG24101020230707104 10/10/2023 RATANA CHANDA 2430004WL044641 RATANA CHANDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694501 Account closed
45 JHORIGAM OR-30-004-003-004/19710
(BANUAGUDA) 		2430004000NRG24101020230707105 10/10/2023 PADURAM BHATRA 2430004WL044641 PADURAM BHATRA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694522 No Such Account
46 JHORIGAM OR-30-004-003-004/19710
(BANUAGUDA) 		2430004000NRG24101020230707106 10/10/2023 PADURAM BHATRA 2430004WL044641 PADURAM BHATRA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694523 No Such Account
47 JHORIGAM OR-30-004-003-004/19717
(BANUAGUDA) 		2430004000NRG24101020230707107 10/10/2023 NILAMBAR BHATRA 2430004WL044641 NILAMBAR BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694489 NILAMBAR BHATRA ()
48 JHORIGAM OR-30-004-003-004/19717
(BANUAGUDA) 		2430004000NRG24101020230707108 10/10/2023 PUSTAM BHATRA 2430004WL044641 PUSTAM BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694490 PUSTAM BHATRA ()
49 JHORIGAM OR-30-004-003-004/19728
(BANUAGUDA) 		2430004000NRG24101020230707109 10/10/2023 MANSING BHATRA 2430004WL044641 MANSING BHATRA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694492 MANSING BHATRA ()
50 JHORIGAM OR-30-004-003-004/19795
(BANUAGUDA) 		2430004000NRG24101020230707110 10/10/2023 GHANA GOUDA 2430004WL044641 GHANA GOUDA 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7263694484 No Such Account
51 JHORIGAM OR-30-004-003-004/19798
(BANUAGUDA) 		2430004000NRG24101020230707111 10/10/2023 ARJUN PANKA 2430004WL044641 ARJUN PANKA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694529 ARJUN PANKA ()
52 JHORIGAM OR-30-004-003-004/19804
(BANUAGUDA) 		2430004000NRG24101020230707112 10/10/2023 DHANURJAYA GOUDA 2430004WL044641 DHANURJAYA GOUDA 76407601 SBIN0000DOP 474 474 Processed 09/11/2023 7263694498 DHANURJAYA GOUDA ()
53 JHORIGAM OR-30-004-003-004/19834
(BANUAGUDA) 		2430004000NRG24101020230707113 10/10/2023 GOBINDA PUJARI 2430004WL044641 GOBINDA PUJARI 76407601 SBIN0000DOP 237 237 Processed 09/11/2023 7263694532 GOBINDA PUJARI ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_101023FTO_625402 76407601 Jharigam 24885

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